HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3306944Y
Date: 11/06/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306944
Delivery Date: 12/31/04 Buyer; CAREY, DAMID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1Lot
Color Copier Maint. Agreement
for Konica 8031 Color Copier System
12 month coverage starts 90-days after installation (approx. 2/26/04)
Based Rate: $175 per month. Includes: 8,000 b&w and 500 color copies
per month; all part, labor and supplies (except paper & staples)
Additional copies: $.015 ea. for b&w, $.10 ea. for color
Per Customer service Plan Agreement # SP 104626
This order is rfQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580